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GAGE, DIFFERENTIAL, D

Awarded
SPE4A5-26-T-187WFederal

Contract Overview

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Defense Logistics Agency award SPE4A526P6237 is a firm-fixed-price contract issued on June 24, 2026, to GovParts LLC for the procurement of two Differential Gages (NSN 6685-01-663-2654). The total contract value is $266.00, with each unit priced at $133.00. The items are scheduled for delivery by October 22, 2026, to the DCMA Ohio River Valley at Wright Patterson AFB, Ohio, with the final destination identified as the USS Makin Island. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury in packaging. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include the exclusive use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation. The award is subject to the Defense Priorities and Allocations System and includes standard FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity compliance.

General Info

GovParts LLC will provide two Differential Gages for $266.00 by October 22, 2026.

Contract Value

$266

NAICS

N/A

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-P-6237 - Differential Gage Procurement

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526P6237 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $266.00 Award Date: 06-24-2026 Solicitation: SPE4A5-26-T-187W Line items: - GAGE, DIFFERENTIAL, D (NSN/Part 6685016632654, PR 7016826148) - GAGE, DIFFERENTIAL, D (NSN/Part 6685016632654, PR 7016826149)

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